Activity Report by Payor

Description:

This report displays a list of all billable services sorted by payer and service.

Use:

This report can be used by the agency to view payer activity such as. the number of confirmed visits, which services are being provided or payments to employees.

Limitations:

N/A

Filters

This report can be filtered by:

Field

Description

Company

The selected company.

Location

The selected location.

Admit Type

The code for the client's admission.

Service

The selected service.

Team

The selected team.

Payor

The selected payor.

Event Item Status

The selected event item status.

Date From

The first date of a selected range of dates.

Date To

The last date of a selected range of dates.

Report Output

Each column of the report displays:

Field

Description

Payor

The payor name.

Service

The code for the service provided.

Client Totals

The number of clients for the service.

Sched Hrs

The total scheduled hours for the service.

Events

The number of events.

Hours

The number of hours.

Visits

The number of events.

Per Diem

The per diem allowance.

Units

The hours for the service converted to units. Unit conversion varies by agency.

Supplies

The cost of supplies for the service.

Charges

The total charge for the service.

Copays

The copay for the event.

Payroll

The amount for the staff payroll.

Subtotals

Subtotals for all fields under each client.

Report Totals

Totals for all fields for the entire report.

Sample Report

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